New This Week
- Trial Balance Variance Analysis – You can now check if the previous period trial balance has changed since the accounts were finalised.
Read the full announcement here. - Fixed Assets Reconciliation – We have amended our approach to consistently provide accurate workpapers for Fixed Assets & Depreciation especially in jobs prior to the current financial year.
- Enhanced Client Signing & Filing Workflow – We have expanded the Client Signing & Filing workflow to support more useful deep-linking into Xero and added the ability to upload additional supporting documents.
- The Stock on Hand Workpaper now displays supporting documents provided in the Gather step.
- Debtors Key Figures now follow a consistent order with our other workpapers. Xero | Comparison Figure | Variance
- Team Management now allows you to disable members in your practice.
- Reducing Duplicate Jobs – We have noticed that sometimes multiple people in a practice create the same job. We have added a new check feature to let you know if a job already exists for a client in that period before creating a new job.
- The Payroll PES data is now being populated in the PAYG Withholding Payable and Superannuation workpapers.
- Interest Journal for ACC (NZ only) – We now offer a journal for capturing interest charges during the year based on uploaded ACC information.
Need help?
We’re excited to release these features to your practice. If you have any questions or need support, either reach out to your account manager or contact us at supporthero@cheersabby.com
